AI- 33159
Auditor's Office 14.A.
CC REGULAR
- Meeting Date:
- 07/17/2012
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Discussion, consideration, and possible action regarding audit reports submitted by the Emergency Services District No. 3.
BACKGROUND
Health and Safety Code Section 775.082(b) states that a district shall prepare and file, with the Commissioners Court of each county that contains any part of the district on or before June 1 of each year, an audit report of the district's fiscal accounts and records. Section 775.082(d) states the Commissioners Court, on application made to the Commissioners Court by the District, may extend up to an additional 30 days the deadline for filing the audit report. The County Auditor's Office requested that ESD #1, 2, 3, & 4 submit a copy of their audit reports.
Emergency Services District #3 submitted audit reports for years 2006-2010.
Emergency Services District #3 submitted audit reports for years 2006-2010.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/10/2012 03:14 PM |
| Purchasing / Internal | Monica Salinas | 07/13/2012 05:51 PM |
- Form Started By:
- mmedina
- Started On:
- 07/09/2012 08:33 AM
- Final Approval Date:
- 07/13/2012